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162294 08/07/2008 CITY OF CARMEL, INDIANA VENDOR: 137010 Page 1 of 1 ONE CIVIC SQUARE REBECCA CHIKE CARMEL, INDIANA 46032 649 COLLEGE WAY CHECK AMOUNT: $53.07 oe CARMEL IN 46032 CHECK NUMBER: 162294 CHECK DATE: 8/7/2008 DEPARTMENT ACCOUNT P O NUMB INVOIC NUMBER AMOUNT DESCRIPTION 1202 4343002 53.07 EXTERNAL TRAINING TRA I I I GENERA PRESCRIBED BY STATE BOARD OF ACCOUNTS L FORM NO. 101 (1985) MILEAGE CLAIM (GOVERNMENTAL UNIT) ON ACCOUNT OF APPROPRIATION NO. FOR (OFFICE, BOARD, DEPARTMENT OR INSTITUTION) DATE FROM TO READ NG T +R AUTO MILEAGE 19' M POINT POINT START FINISH NATURE OF BUSINESS TRAVELED PER MILE a ED S 3 D d 7,t) b U- It �'c we 3 "k) l a J J A4- 1 f' g d 4 f P I AUTO LICENSE NO. TOTALS SPEEDOMETER READING columns are to be used only when distance between points cannot be determined by fixed mileage or official highway map_ Pursuant to the provisions and penalties of Chapter 155, Acts 1953, I hereby certify that the foregojr�g accoun is just and correct, that the amount claimed is legally ue, after allowing all just credits and that no part of the same has been paid. Date &T� Claim No. Warrant No. I have examined the within claim and hereby IN FAVOR OF certify as follows: That it is in proper form. That it is duly authenticated as required by law That it is based upon sta tutory authority. That it is apparently correct incorrect Disbursing Officer On Account of Appropriation No. for o tr a o n n CD N P P 0 Allowed I9_ M a 4 in the sum of co (D ti cD CD CD N 'y O (D m a a a a. a n (Board or Commission) O w co a n p„ FILED a kr` rA cD w lD N (Official Title) 0 0 O' M A.E. BOYCE CO., DIC. MUNCIE, IN 01136 n i 1 Prescribed b�State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Rebecca Chike Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer VOUCHER 0€ 04 OB WARRANT NO. ALLOWED 20 W IN SUM OF $53.07 ON ACCOUNT OF APPROPRIATION FOR GENERAL FUND 1202 Informatin Systems Board Members DEPT. r INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 9202 430-02 bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 $igna re Title Cost distribution ledger classification if claim paid motor vehicle highway fund